|
|
|
|
|
|
|
|
|
Financial Statements |
|
Contents |
Page |
|
Officers and professional advisers |
1 |
|
Statement of financial position |
2 |
|
Notes to the financial statements |
4 |
|
|
|
Officers and Professional Advisers |
|
The board of directors |
|
|
|
|
|
|
|
|
Registered office |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accountants |
|
|
Chartered Certified Accountants |
|
|
Hinde Clough Farm |
|
|
Overtown Lane |
|
|
Red Lumb |
|
|
Norden |
|
|
Rochdale |
|
|
England |
|
|
OL12 7TU |
|
|
Bankers |
|
|
Drummond House |
|
|
1 Redheughs Avenue |
|
|
Edinburgh |
|
|
EH12 9JN |
|
|
Solicitors |
|
|
100 Barbirolli square |
|
|
Manchester |
|
|
M2 3BD |
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Debtors |
5 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
------- |
------- |
|||
|
|
|
|||
|
Creditors: amounts falling due within one year |
6 |
|
|
|
|
------- |
------- |
|||
|
Net current assets |
|
|
||
|
------- |
------- |
|||
|
Total assets less current liabilities |
|
|
||
|
------- |
------- |
|||
|
Net assets |
|
|
||
|
------- |
------- |
|||
|
|
|
Statement of Financial Position (continued) |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
------- |
------- |
||
|
Shareholder funds |
|
|
|
|
------- |
------- |
||
|
|
|
|
Director |
Director |
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Other creditors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|